|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHERANMAHADEVI
|
TN-26-007-009-009/333-A
(Ulagankulam)
|
2926007000NRG23261120221774880
|
26/11/2022
|
M.Sankarammal
|
2926007WL078795
|
M.Sankarammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-009-009/358-A
(Ulagankulam)
|
2926007000NRG23261120221774881
|
26/11/2022
|
P.Geetha
|
2926007WL078795
|
P.Geetha
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-009-009/422-a
(Ulagankulam)
|
2926007000NRG23261120221774882
|
26/11/2022
|
L.Rajapuspham
|
2926007WL078795
|
L.Rajapuspham
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
L.Rajapuspham
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-009-009/66-A
(Ulagankulam)
|
2926007000NRG23261120221774883
|
26/11/2022
|
Nagarathinam
|
2926007WL078795
|
Nagarathinam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-009-009/84-A
(Ulagankulam)
|
2926007000NRG23261120221774884
|
26/11/2022
|
Lasar
|
2926007WL078795
|
Lasar
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lasar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6500
|
6500
|
|
|
|
|
|
|
|